We have received an invoice from the courier for import duty and the VAT element of the goods imported, how do you enter the invoice ie import duty £75.00 VAT Zero and VAT element of goods £145.00. We are not delaying VAT payment
Have a search for “VAT only invoice”. Couple of ways of doing it but all very similar and achieve the same end result.
this post should help: C79: Import VAT / Import Duty / Handling Fees
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